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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:35:49 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_270523APB_FTO_162838
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laikera OR-15-004-010-002/3479
(Sarangloi) 		2415004010NRG24250520230043958 27/05/2023 Ambika sa 2415004010WL002420 Ambika sa 00354 PUNB0206200 1659 1659 Processed 31/05/2023 1978281700 AMBIKA SA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-002/3479
(Sarangloi) 		2415004010NRG24250520230043957 27/05/2023 jugal Sa 2415004010WL002420 jugal Sa 00354 PUNB0206200 1659 1659 Processed 31/05/2023 1978281701 JUGAL SA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-004/12371
(Sarangloi) 		2415004010NRG24250520230043959 27/05/2023 Bira Kishor Samartha 2415004010WL002420 Bira Kishor Samartha 00354 PUNB0206200 1659 1659 Processed 31/05/2023 1978281698 BIRAKESHOR SAMARTHA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-004/125766
(Sarangloi) 		2415004010NRG24250520230043962 27/05/2023 Fagu Minch 2415004010WL002420 Fagu Minch 00354 PUNB0206200 1659 1659 Processed 31/05/2023 1978281738 FAGU MINZ PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-005/125805
(Sarangloi) 		2415004010NRG24250520230043969 27/05/2023 Tulendra sha 2415004010WL002420 Tulendra sha 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281728 TULENDRA SA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-006/125673
(Sarangloi) 		2415004010NRG24250520230043972 27/05/2023 SUNADEI DIHIRIA 2415004010WL002420 SUNADEI DIHIRIA 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281736 SUNADEI DIHIRIA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-010-006/125712
(Sarangloi) 		2415004010NRG24250520230043973 27/05/2023 BIRANCHI NAIK 2415004010WL002420 BIRANCHI NAIK 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281719 BIRANCHI NAIK PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-010-006/2757
(Sarangloi) 		2415004010NRG24250520230043975 27/05/2023 Hadu Pradhan 2415004010WL002420 Hadu Pradhan 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281733 HADU PRADHAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-006/2770
(Sarangloi) 		2415004010NRG24250520230043977 27/05/2023 TARULATA PRADHAN 2415004010WL002420 TARULATA PRADHAN 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281729 TARULATA PRADHAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-006/2773
(Sarangloi) 		2415004010NRG24250520230043978 27/05/2023 Munuku Pradhan 2415004010WL002420 Munuku Pradhan 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281703 MANUKU PRADHAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-010-006/2773
(Sarangloi) 		2415004010NRG24250520230043979 27/05/2023 SAROJINI PRADHAN 2415004010WL002420 SAROJINI PRADHAN 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281714 SAROJINI PRADHAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-010-006/2775
(Sarangloi) 		2415004010NRG24250520230043981 27/05/2023 Kumarmani Sa 2415004010WL002420 Kumarmani Sa 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281721 KUMARMANI SA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-010-006/2775
(Sarangloi) 		2415004010NRG24250520230043980 27/05/2023 NABAMI SA 2415004010WL002420 NABAMI SA 00354 PUNB0206200 237 237 Processed 31/05/2023 1978281725 NABAMI SA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-010-006/2777
(Sarangloi) 		2415004010NRG24250520230043983 27/05/2023 Sabitri Majhi 2415004010WL002420 Sabitri Majhi 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281739 Mrs. SABITRI MAJHI UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-010-006/2777
(Sarangloi) 		2415004010NRG24250520230043982 27/05/2023 Ugrasen Majhi 2415004010WL002420 Ugrasen Majhi 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281730 UGRASEN MAJHI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-010-006/2785
(Sarangloi) 		2415004010NRG24250520230043985 27/05/2023 Manjari Dihiria 2415004010WL002420 Manjari Dihiria 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281702 MANJARI DIHIRA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-010-006/2785
(Sarangloi) 		2415004010NRG24250520230043984 27/05/2023 Panchanan Dihiria 2415004010WL002420 Panchanan Dihiria 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281731 PANCHANAN DIHIRIA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-010-006/2808
(Sarangloi) 		2415004010NRG24250520230043986 27/05/2023 Basanta Majhi 2415004010WL002420 Basanta Majhi 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281720 BASANTA MAJHI PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-010-006/2819
(Sarangloi) 		2415004010NRG24250520230043990 27/05/2023 panchami dihiria 2415004010WL002420 panchami dihiria 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281727 PANCHAMI DIHIRIA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-010-006/2819
(Sarangloi) 		2415004010NRG24250520230043989 27/05/2023 Udraspa Dihiria 2415004010WL002420 Udraspa Dihiria 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281726 BHADRASWA DIHIRIA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-010-006/2837
(Sarangloi) 		2415004010NRG24250520230043991 27/05/2023 Gokulananda Dihiria 2415004010WL002420 Gokulananda Dihiria 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281699 GOKULANANDA DIHIRIA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-010-006/2837
(Sarangloi) 		2415004010NRG24250520230043992 27/05/2023 Urmila Dihiria 2415004010WL002420 Urmila Dihiria 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281735 URMILIA DIHIRIA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-010-006/2847
(Sarangloi) 		2415004010NRG24250520230043993 27/05/2023 Golapa Pruset 2415004010WL002420 Golapa Pruset 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281718 GOLAP PUSET PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-010-006/3007
(Sarangloi) 		2415004010NRG24250520230043994 27/05/2023 Bhajan Dihiria 2415004010WL002420 Bhajan Dihiria 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281737 BHAJAN DIHIRIA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-010-006/3007
(Sarangloi) 		2415004010NRG24250520230043995 27/05/2023 kishori dihiria 2415004010WL002420 kishori dihiria 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281734 KISHORI DIHIRIA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-010-006/3008
(Sarangloi) 		2415004010NRG24250520230043997 27/05/2023 Lingaraj pruseth 2415004010WL002420 Lingaraj pruseth 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281722 LINGARAJ PUSET PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-010-006/3008
(Sarangloi) 		2415004010NRG24250520230043996 27/05/2023 Maithali Pruseth 2415004010WL002420 Maithali Pruseth 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281697 MAITHILI PRUSETH PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-010-006/3030
(Sarangloi) 		2415004010NRG24250520230043998 27/05/2023 LUKESWAR NAIK 2415004010WL002420 LUKESWAR NAIK 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281724 LUKESWAR NAIK PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-010-006/3089
(Sarangloi) 		2415004010NRG24250520230044000 27/05/2023 Labani Naik 2415004010WL002420 Labani Naik 00354 PUNB0206200 1422 1422 Processed 31/05/2023 1978281723 LABANIDHAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 41001 41001
30 Laikera OR-15-004-010-004/12371
(Sarangloi) 		2415004010NRG24250520230043960 27/05/2023 Arati Samartha 2415004010WL002420 Arati Samartha 00415 SBIN0006421 1659 1659 Processed 31/05/2023 1978281708 ARATI SAMARTHA BANK OF BARODA(606985)
31 Laikera OR-15-004-010-004/125597
(Sarangloi) 		2415004010NRG24250520230043961 27/05/2023 Chintamani darka 2415004010WL002420 Chintamani darka 00415 SBIN0006421 1659 1659 Processed 31/05/2023 1978281706 CHINTAMANI DARKA PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-010-004/125766
(Sarangloi) 		2415004010NRG24250520230043963 27/05/2023 Ujala Minch 2415004010WL002420 Ujala Minch 00415 SBIN0006421 1659 1659 Processed 31/05/2023 1978281707 MISS UJALA MINJ STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-010-004/3693
(Sarangloi) 		2415004010NRG24250520230043964 27/05/2023 surendri deheri 2415004010WL002420 surendri deheri 00415 SBIN0006421 1659 1659 Processed 31/05/2023 1978281704 MISS SURENDRI DEHERI STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-010-004/3716
(Sarangloi) 		2415004010NRG24250520230043965 27/05/2023 Babina Darka 2415004010WL002420 Babina Darka 00415 SBIN0006421 1422 1422 Processed 31/05/2023 1978281705 Mrs. BABINA DARKA UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-010-004/3753
(Sarangloi) 		2415004010NRG24250520230043966 27/05/2023 ushataram Darka 2415004010WL002420 ushataram Darka 00415 SBIN0006421 1422 1422 Processed 31/05/2023 1978281717 MR USATRAM DARKA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-010-005/125784
(Sarangloi) 		2415004010NRG24250520230043967 27/05/2023 Sobharam Sa 2415004010WL002420 Sobharam Sa 00415 SBIN0006421 1422 1422 Processed 31/05/2023 1978281710 SOBHARAM SA PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-010-006/125712
(Sarangloi) 		2415004010NRG24250520230043974 27/05/2023 JAGYA NAIK 2415004010WL002420 JAGYA NAIK 00415 SBIN0006421 1422 1422 Processed 31/05/2023 1978281715 MRS JAGYAN NAIK STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-010-006/2808
(Sarangloi) 		2415004010NRG24250520230043987 27/05/2023 sukruta majhi 2415004010WL002420 sukruta majhi 00415 SBIN0006421 1422 1422 Processed 31/05/2023 1978281709 Mrs. SUKRUTA MAJHI UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-010-006/2812
(Sarangloi) 		2415004010NRG24250520230043988 27/05/2023 arati sa 2415004010WL002420 arati sa 00415 SBIN0006421 1422 1422 Processed 31/05/2023 1978281716 MRS ARATI SA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-010-006/3030
(Sarangloi) 		2415004010NRG24250520230043999 27/05/2023 PALLABI NAIK 2415004010WL002420 PALLABI NAIK 00415 SBIN0006421 1422 1422 Processed 31/05/2023 1978281713 MRS PALLABI NAIK STATE BANK OF INDIA(508548)
SubTotal 16590 16590
41 Laikera OR-15-004-010-006/2770
(Sarangloi) 		2415004010NRG24250520230043976 27/05/2023 Antarjami Pradhan 2415004010WL002420 Antarjami Pradhan 00415 SBIN0018484 1422 1422 Processed 31/05/2023 1978281732 ANTARJYAMI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
42 Laikera OR-15-004-010-005/125784
(Sarangloi) 		2415004010NRG24250520230043968 27/05/2023 PADMABATI SA 2415004010WL002420 PADMABATI SA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978281711 PADMABATI SA PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-010-005/125805
(Sarangloi) 		2415004010NRG24250520230043970 27/05/2023 Nirupama sha 2415004010WL002420 Nirupama sha 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978281712 Mrs. NIRUPAMA SA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 61857 61857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_270523APB_FTO_162838 Punjab National Bank PUNB0206200 LAIKERA 41001
2 Laikera OR2415004010_270523APB_FTO_162838 State Bank of India SBIN0006421 KIRIMIRA 16590
3 Laikera OR2415004010_270523APB_FTO_162838 State Bank of India SBIN0018484 Laikera 1422
4 Laikera OR2415004010_270523APB_FTO_162838 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2844

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